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921,600 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice4710050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 921,600
Amount921,600 lekë
Invoice description1005081 Bordi Kullimit Lu karburant ft.47 dt.07.04.2014,seria 11921424.